Civic Intelligence

Durango Education Centerinc

990 • Fiscal year 2017 • EIN 84-1118878

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

701 Camino Del Rio Ste 301Durango, CO 81301

(970) 385-4354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,723

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,954,611

Up $96,533 (+5.2%) from 2016

Net Assets

Up

$1,828,821

Up $16,128 (+0.9%) from 2016

Liabilities

Up

$125,790

Up $80,405 (+177%) from 2016

Revenue

Up

$877,666

Up $88,063 (+11%) from 2016

Expenses

Up

$870,644

Up $183,311 (+27%) from 2016

Net Income

Down

$7,022

Down $95,248 (-93%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,369,422Liabilities 2010: $107,655Net Assets 2010: $1,261,7672010Assets 2011: $1,387,032Liabilities 2011: $14,869Net Assets 2011: $1,372,1632011Assets 2012: $1,320,453Liabilities 2012: $107,815Net Assets 2012: $1,212,6382012Assets 2013: $1,265,710Liabilities 2013: $26,884Net Assets 2013: $1,238,8262013Assets 2014: $1,446,878Liabilities 2014: $42,002Net Assets 2014: $1,404,8762014Assets 2015: $1,813,221Liabilities 2015: $107,781Net Assets 2015: $1,705,4402015Assets 2016: $1,858,078Liabilities 2016: $45,385Net Assets 2016: $1,812,6932016Assets 2017: $1,954,611Liabilities 2017: $125,790Net Assets 2017: $1,828,8212017Assets 2018: $1,926,374Liabilities 2018: $106,049Net Assets 2018: $1,820,3252018Assets 2019: $1,871,283Liabilities 2019: $115,298Net Assets 2019: $1,755,9852019Assets 2020: $1,959,748Liabilities 2020: $238,658Net Assets 2020: $1,721,0902020Assets 2021: $1,892,674Liabilities 2021: $48,207Net Assets 2021: $1,844,4672021Assets 2022: $1,880,922Liabilities 2022: $60,816Net Assets 2022: $1,820,1062022Assets 2023: $1,850,045Liabilities 2023: $7,421Net Assets 2023: $1,842,6242023Assets 2024: $1,928,112Liabilities 2024: $233,394Net Assets 2024: $1,694,7182024

Highlighted filing

2017

Assets$1,954,611
Liabilities$125,790
Net Assets$1,828,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,6022010Revenue 2011: $1,243,983Expenses 2011: $1,187,471Net Income 2011: $56,5122011Revenue 2012: $1,097,216Expenses 2012: $1,261,602Net Income 2012: -$164,3862012Revenue 2013: $856,970Expenses 2013: $835,114Net Income 2013: $21,8562013Revenue 2014: $852,622Expenses 2014: $681,778Net Income 2014: $170,8442014Revenue 2015: $721,028Expenses 2015: $685,194Net Income 2015: $35,8342015Revenue 2016: $789,603Expenses 2016: $687,333Net Income 2016: $102,2702016Revenue 2017: $877,666Expenses 2017: $870,644Net Income 2017: $7,0222017Revenue 2018: $979,862Expenses 2018: $957,845Net Income 2018: $22,0172018Revenue 2019: $902,120Expenses 2019: $920,568Net Income 2019: -$18,4482019Revenue 2020: $861,518Expenses 2020: $857,687Net Income 2020: $3,8312020Revenue 2021: $904,516Expenses 2021: $750,816Net Income 2021: $153,7002021Revenue 2022: $769,376Expenses 2022: $789,287Net Income 2022: -$19,9112022Revenue 2023: $899,100Expenses 2023: $876,582Net Income 2023: $22,5182023Revenue 2024: $905,868Expenses 2024: $971,384Net Income 2024: -$65,5162024

Highlighted filing

2017

Revenue$877,666
Expenses$870,644
Net Income$7,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$888,791
Mission and Program Overview

Mission

The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.

To fill educational gaps by providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,379,842$1,388,948▲ $9,106
Cash and Non-Interest-Bearing Accounts$253,990$308,752▲ $54,762
Savings and Temporary Cash Investments$181,692$181,874▲ $182
Pledges and Grants Receivable$8,537$42,586▲ $34,049
Land, Buildings, and Equipment, Net$27,961$25,041▼ $2,920
Prepaid Expenses and Deferred Charges$6,056$5,738▼ $318
Accounts Receivable-$1,672-
Total Assets$1,858,078$1,954,611▲ $96,533
Liabilities
Accounts Payable and Accrued Expenses$40,206$70,654▲ $30,448
Deferred Revenue-$53,192-
Escrow Account Liability$5,179$1,944▼ $3,235
Total Liabilities$45,385$125,790▲ $80,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,316$1,780,785▲ $5,469
Temporarily Rstr Net Assets$37,377$48,036▲ $10,659
Total Net Assets Fund Balance$1,812,693$1,828,821▲ $16,128
Total Liabilities and Net Assets / Fund Balance$1,858,078$1,954,611▲ $96,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,853$64,819$79,672
Leasehold Improvements$10,188$13,385$23,573
Investment Program Related Org$1,388,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$219,069$152,192▲ $182$-131,432$229,910
2016$111,863$276,094▲ $129$-166,317$219,069
2015$133,869$184,097▲ $28$-203,631$111,863
2014$32,151$156,689▲ $3$-51,759$133,869
2013$89,272$65,367-$-85,592$32,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa W MaloneExecutive DiFT$71,832$9,891$81,723

Board Members and Trustees

NameTitle
Sandra Berman-lafrancePresident
Allison WilliamsDirector
Connie JacobsDirector
Dan SnowbergerDirector
Dean BrookieDirector
Jim ClayDirector
John AndersonDirector
Lon ErwinDirector
Sweetie MarburyDirector
Trisha HayesDirector
Bruce LeclaireSecretary
Allison AicheleTreasurer
Tim GuillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$862,478
Program Service Revenue
$18,774
Investment Income
$-3,023
Other Revenue
$-563
All Other Contributions
$354,683
Change in Net Assets
$7,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,666
Revenue Not Reported on Form 990
$31,555
Total Revenue per Audited Statements
$909,221
Total Revenue per Form 990
$877,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,298
Other Expenses$224,918
Grants and Similar Amounts Paid$47,428
Total Fundraising Expense$17,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,926$29,493$412$427,831
Current Officers, Directors, Trustees, and Key Employees$30,476$40,347$10,900$81,723
Occupancy$71,025$7,433$2,386$80,844
Payroll Taxes$42,367$6,479$654$49,500
Grants to Domestic Individuals$47,428--$47,428
Other Employee Benefits$37,785$1,459-$39,244
Information Technology$18,186$1,860$620$20,666
Fees for Services Other$13,126$2,954$328$16,408
Depreciation Depletion$9,354$295$197$9,846
Fees for Services Accounting-$9,450-$9,450
Advertising$7,115$727$243$8,085
Office Expenses$5,536$2,137$180$7,853
Travel$6,012$615$205$6,832
Insurance-$5,457-$5,457
Other Expenses$1,575$241$37$1,853
Total Functional Expenses$742,041$111,568$17,035$870,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,093
Expenses per Audited Statements$870,644
Total Expenses per Form 990$870,644
Expenses Not Reported on Form 990$22,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,793
Fundraising Gross Income$328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southwest Institute for Ed Conser50% SUBSIDIARYRent/utiltiesYes$63,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board treasurer and executive director review the form 990. Questions and corrections are made with the preparer. The final form 990 then is presented as as part of the financial report sent to board members prior to the next board meeting.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each board meeting, each director is asked to disclose potential conflicts of interest and prior to votes for which a conflict might exist. Those directors abstain from voting on the issue.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities of the executive director, and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board of directors' meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Durango Education Centerinc
EIN
84-1118878
Phone
9703854354
Address
701 CAMINO DEL RIO STE 301, DURANGO, CO 81301
Doing Business As
Durango Adult Education Center

Signing Officer

Name
Allison Aichele
Title
Treasurer
Phone
9703854354
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Aichele
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
38

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of durango education center, as a caring learning community, is to fill educational gaps by providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.

Form 990, Page 1, Part I, Line 6

Trained volunteers serve as tutors for students. Board of directors serve on volunteer basis.

Form 990, Part XI, Line 9

INVESTMENT IN SIEC 9,106

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds scholarship funds for an unrelated entity. The agreement provides for the unrelated entity to determine the beneficiaries of the scholarship funds; to determine the amounts paid to beneficiaries; and to determine the timing of the payments. In addition, the agreement indicates any unexpended funds may be refunded to the unrelated entity.

Schedule D, Page 2, Part V, Line 4

The board-designated balance is an operating reserve fund. The temporarily restricted balance includes a variety of revenue sources, and each is restricted for expenditure for specific purposes or time period.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3) and is recognized as a public charity. In addition, the organization is recognized as a school under sections 509(a)(1) and 170(b)(1)(a)(ii) of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 2D

INVESTMENT IN SIEC 9,106

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070654
IRS990/AccountsReceivableGrp/EOYAmt01672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FILL EDUCATIONAL GAPS BY PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY.
IRS990/AdvertisingGrp/FundraisingAmt0243
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0727
IRS990/AdvertisingGrp/ProgramServicesAmt07115
IRS990/AdvertisingGrp/TotalAmt08085
IRS990/AllOtherContributionsAmt0354683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA W MALONE
IRS990/BooksInCareOfDetail/PhoneNum09703854354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 CAMINO DEL RIO STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253990
IRS990/CashNonInterestBearingGrp/EOYAmt0308752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862478
IRS990/CYGrantsAndSimilarPaidAmt047428
IRS990/CYInvestmentIncomeAmt0-3023
IRS990/CYOtherExpensesAmt0224918
IRS990/CYOtherRevenueAmt0-563
IRS990/CYProgramServiceRevenueAmt018774
IRS990/CYRevenuesLessExpensesAmt07022
IRS990/CYSalariesCompEmpBnftPaidAmt0598298
IRS990/CYTotalExpensesAmt0870644
IRS990/CYTotalFundraisingExpenseAmt017035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt053192
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0197
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09354
IRS990/DepreciationDepletionGrp/TotalAmt09846
IRS990/Desc0DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: --ADULT BASIC LITERACY INSTRUCTION AND HIGH SCHOOL EQUIVALENCY DIPLOMA PREPARATION AND TESTING; --ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP PREPARATION; --COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF-SUFFICIENCY. IN 2017, WE SERVED 299 STUDENTS IN OUR ADULT LITERACY PROGRAMS, HELPED 39 STUDENTS EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA, AND PROVIDED CHILDCARE TO 450 CHILDREN WHILE THEIR PARENTS ATTENDED CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DURANGO ADULT EDUCATION CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05179
IRS990/EscrowAccountLiabilityGrp/EOYAmt01944
IRS990/ExpenseAmt0742041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09450
IRS990/FeesForServicesAccountingGrp/TotalAmt09450
IRS990/FeesForServicesOtherGrp/FundraisingAmt0328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013126
IRS990/FeesForServicesOtherGrp/TotalAmt016408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139891
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN BROOKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LON ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6SWEETIE MARBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SNOWBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA BERMAN-LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA W MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07793
IRS990/FundraisingGrossIncomeAmt0328
IRS990/GainOrLossGrp/OtherAmt0-3332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0487795
IRS990/GrantAmt047428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047428
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888791
IRS990/GrossRentsGrp/RealAmt05813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01860
IRS990/InformationTechnologyGrp/ProgramServicesAmt018186
IRS990/InformationTechnologyGrp/TotalAmt020666
IRS990/InsuranceGrp/ManagementAndGeneralAmt05457
IRS990/InsuranceGrp/TotalAmt05457
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01379842
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01388948
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt078204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025041
IRS990/LandBldgEquipCostOrOtherBssAmt0103245
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01812693
IRS990/NetAssetsOrFundBalancesEOYAmt01828821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02386
IRS990/OccupancyGrp/ManagementAndGeneralAmt07433
IRS990/OccupancyGrp/ProgramServicesAmt071025
IRS990/OccupancyGrp/TotalAmt080844
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt05536
IRS990/OfficeExpensesGrp/TotalAmt07853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039244
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0758
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt028511
IRS990/OtherExpensesGrp/ProgramServicesAmt122248
IRS990/OtherExpensesGrp/ProgramServicesAmt23371
IRS990/OtherExpensesGrp/ProgramServicesAmt31575
IRS990/OtherExpensesGrp/TotalAmt028511
IRS990/OtherExpensesGrp/TotalAmt125282
IRS990/OtherExpensesGrp/TotalAmt23831
IRS990/OtherExpensesGrp/TotalAmt31853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06479
IRS990/PayrollTaxesGrp/ProgramServicesAmt042367
IRS990/PayrollTaxesGrp/TotalAmt049500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05738
IRS990/PrincipalOfficerNm0ALLISON AICHELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012449
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0191683
IRS990/PYOtherRevenueAmt01685
IRS990/PYProgramServiceRevenueAmt018812
IRS990/PYRevenuesLessExpensesAmt0102270
IRS990/PYSalariesCompEmpBnftPaidAmt0483201
IRS990/PYTotalExpensesAmt0687333
IRS990/PYTotalRevenueAmt0789603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt018774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181874
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-10101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-131432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0276094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-166317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0184097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-203631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0156689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-51759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-36896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-85592
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022449
IRS990ScheduleD/DonatedServicesUseFcltsAmt022449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079672
IRS990ScheduleD/ExpensesNotReportedAmt022449
IRS990ScheduleD/ExpensesSubtotalAmt0870644
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01388948
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc050% EQUITY INTEREST - SIEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023573
IRS990ScheduleD/OtherRevenueAmt09106
IRS990ScheduleD/RevenueNotReportedAmt031555
IRS990ScheduleD/RevenueSubtotalAmt0877666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SCHOLARSHIP FUNDS FOR AN UNRELATED ENTITY. THE AGREEMENT PROVIDES FOR THE UNRELATED ENTITY TO DETERMINE THE BENEFICIARIES OF THE SCHOLARSHIP FUNDS; TO DETERMINE THE AMOUNTS PAID TO BENEFICIARIES; AND TO DETERMINE THE TIMING OF THE PAYMENTS. IN ADDITION, THE AGREEMENT INDICATES ANY UNEXPENDED FUNDS MAY BE REFUNDED TO THE UNRELATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BOARD-DESIGNATED BALANCE IS AN OPERATING RESERVE FUND. THE TEMPORARILY RESTRICTED BALANCE INCLUDES A VARIETY OF REVENUE SOURCES, AND EACH IS RESTRICTED FOR EXPENDITURE FOR SPECIFIC PURPOSES OR TIME PERIOD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.69$0.91$0.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.90$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.77$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.90$0.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.24$1.72$0.86$0.86$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.12$1.76$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$0.88$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.71$0.72$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$1.45$0.04$1.40$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$1.10$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$1.24$1.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits